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Page Personnel
Daventry
We are seeking a meticulous and committed Accounts Payable candidate to join our client in their Accounting & Finance team. The role involves ensuring accurate processing and recording of company's AP data, providing timely and consistent control of all invoices, and helping to streamline our company's accounts payable activities. Client Details
Job Source: Page PersonnelButler Rose
Daventry
Purchase Ledger Crick, Northamptonshire Temporary - 3-6 months up to £15.00 per hour Are you meticulous, detail-oriented, and thrive in a role where accuracy is paramount? We're seeking a talented Purchase Ledger Clerk to join our dynamic team! Based in Crick, this position offers an exciting opportunity to manage our purchase ledger with precision
Job Source: Butler RosePage Personnel Finance
Daventry
We are seeking a meticulous and committed Accounts Payable candidate to join our client in their Accounting & Finance team. The role involves ensuring accurate processing and recording of company's AP data, providing timely and consistent control of all invoices, and helping to streamline our company's accounts payable activities. Client Details M
Job Source: Page Personnel FinanceMak Jobs Ltd
Crick
MAK Jobs is recruiting Account Payable Clerks on behalf of our Client. Salary: £14.35 - £16.08 per hour (£28,000 per annum) Shift: Monday to Friday 07:30 - 16:00 ( 4 days office based / 1 day remote ) Location: Crick You will have the opportunity to work for a rapidly expanding company with great potential for career growth and a supportive and fri
Job Source: Mak Jobs LtdThe One Group
Daventry
The ONE Group are delighted to be partnering with a Manufacturing Business to support them with hiring an Accounts Payable Assistant in Daventry on a temporary basis. You will work closely with the Finance Team in order to support with transnational processes from Accounts invoicing, data inputting to purchase ledger for a period of circa 2 months.
Job Source: The One GroupBroster Buchanan Ltd
Solihull
Accounts Payable AP POSITION SUMMARY: Working as part of the transactional team and reporting to the AR and AP Manager, this role provides support to the Finance Department, ensuring that the operation delivers exceptional service to its suppliers, ensuring output meets the requirements of the business. MAIN RESPONSIBILITIES: Responsible for
Job Source: Broster Buchanan LtdHays Specialist Recruitment Limited
Birmingham
Your new company Hays are currently supporting an exciting Retail and Manufacturing company within the creative industry based in Birmingham City Centre. They are looking to recruit on a 3-6 month basis for an Accounts Payable Clerk. This role is office based with flexi-time. Your new role Receiving and distributing invoices via Adobe for approval
Job Source: Hays Specialist Recruitment LimitedKelly Services
Tamworth
Are you an experienced Accounts Payable Specialist ? Do you want to work for a company with an employee first ethos? Then this could be the role for you!Our client in the Tamworth area is recruiting for an Accounts Payable Specialist to join their fun and vibrant team due to continued business growth! Benefits: Salary - £26,000 per annum Hours o
Job Source: Kelly ServicesCoventry
£ 12.29 - 15.09/hour
Position: Accounts Payable Advisor
Hourly Rate: £12.29 - £15.09 per hour (37 hours p/week)
Location: Coventry
Start Date: ASAP
Our client is currently seeking an Accounts Payable Advisor for an initial 6-month contract. The main purpose of this role is to support the processing of supplier invoices, this involves processing invoices (received both electronically and in the post) against purchase orders and goods receipts. You will also review/resolve queries, carrying out statement reconciliation and liaising with requistioner's across the business for both procurement and payment issues.
Responsibilities:
Ensuring payment reaches the supplier within the agreed payment terms.
Opening post and scanning invoices into our OCR and document retrieval system.
Processing invoice (both electronic and paper) against Purchase Orders and GRNs.
Ad hoc tasks as and when necessary, within the same team as well as other team
Resolving problems relating to orders and workflows.
Responding to email queries.
Liaising with staff at all levels within the business as well as with external suppliers building good working relationships.
Communicating best practice to suppliers and our internal users to prevent issues from occurring.
Taking individual responsibility for on-going assigned tasks.
Identifying root causes for non-payment of the invoices.
Requirements:
The ability to identify problems...
Accounts Payable Advisor jobs in Coventry
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